Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 810 | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,631 | |||||||
15/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,145 | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,100 | |||||||
29/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 12,710 | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 850 | |||||||
30/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 52 | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,675 | |||||||
30/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 5,765 | 13/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,600 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 7,443 | 18/06/2018 | OWN/2018-19/P/10 | Expenditures | 15,660 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,266 | 18/06/2018 | OWN/2018-19/P/11 | Expenditures | 8,580 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:49 PM. |